Sales Turnover & Other Income | 45.32 | 14.02 | 10.96 | 12.28 | 15.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 45.36 | 14.00 | 10.81 | 12.45 | 15.21 |
Raw Materials | 0.14 | 0.22 | 0.08 | 0.49 | 0.13 |
Stock Adjustments | 0.04 | -0.02 | -0.15 | 0.17 | 0.01 |
Other Manufacturing Expenses | 5.36 | 5.60 | 5.84 | 5.55 | 5.74 |
Power & Fuel Cost | 0.68 | 0.73 | 0.82 | 0.75 | 0.79 |
Employee Cost | 5.30 | 4.61 | 3.85 | 2.95 | 2.61 |
Selling and Administration Expenses | 2.13 | 1.91 | 1.84 | 2.05 | 3.97 |
Miscellaneous Expenses | 0.42 | 1.03 | 0.99 | 1.70 | 1.82 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 31.33 | -0.10 | -2.60 | -1.05 | 0.15 |
Interest & Financial Charges | 0.58 | 0.28 | 0.18 | 0.05 | 0.04 |
Profit before Depreciation & Tax | 30.75 | -0.38 | -2.78 | -1.10 | 0.11 |
Depreciation | 0.48 | 0.45 | 0.61 | 4.36 | 3.25 |
Profit Before Tax | 30.27 | -0.83 | -3.39 | -5.46 | -3.14 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 30.27 | -0.83 | -3.39 | -5.46 | -3.14 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -111.55 | -110.72 | -107.33 | -101.87 | -98.73 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | -81.29 | -111.55 | -110.72 | -107.33 | -101.87 |
Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 25.18 | -0.69 | -2.82 | -4.54 | -2.61 |
Book Value | -30.91 | -56.16 | -55.18 | -52.26 | -46.97 |
Extraordinary Items | 34.26 | 0.00 | 0.01 | 0.00 | 0.00 |